Professional Documents
Culture Documents
(PCV)
INSTRUCTIONS
A. The form shall be accomplished as follows: 10. Box B - Paid by – shall be signed by
the PCFC
1. Entity Name – name of the agency/entity
2. Fund Cluster – the fund cluster 11. Box B - Cash Received by – shall be
name/code in accordance with the UACS signed by the recipient of cash
3. No. – number assigned to the PCV by the
PCFC. It shall be numbered as follows: II. To be filled out upon liquidation
6. Particulars – brief description of the C. The PCV shall be prepared in two copies
nature of disbursement/expense distributed as follows:
7. Amount – amount of petty cash requested
8. Box A – Requested by – shall be signed Original – to be attached to the RPPCV
by the Requestor together with the supporting
documents
9. Box A – Approved by - shall be signed by
Copy 2 – PCFC file
the Immediate Supervisor of the Requestor
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